Armstrong-Indiana-Clarion Drug And Alcohol Commission Inc
- Assets
- $1.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 49
- Location
- Shelocta, PA
- Founding
- 10/1984
- Data as of
- 06/2023
- EIN
- 25-1253020
Organization Overview
Armstrong-Indiana-Clarion Drug And Alcohol Commission Inc is located in Shelocta, PA. The organization was established in 1984. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Armstrong-Indiana-Clarion Drug And Alcohol Commission Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Armstrong-Indiana-Clarion Drug And Alcohol Commission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Armstrong-Indiana-Clarion Drug And Alcohol Commission Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 4.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADDRESS THE ABUSE AND DESTRUCTIVE EFFECTS OF ALCOHOL, TOBACCO, AND OTHER DRUGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCA OFFERS AND/OR IS INVOLVED WITH THE FOLLOWING PROGRAMS TO INDIVIDUALS SUFFERING THE EFFECTS OF SUBSTANCE USE DISORDER: LEVEL OF CARE ASSESSMENT, CASE COORDINATION, INTERMEDIATE PUNISHMENT PROGRAMS, STUDENT ASSISTANCE PROGRAM, RECOVERY SUPPORT SERVICES, AND CASE COORDINATION FOR MEDICATED ASSISTED TREATMENT REFERRALS. THE FOLLOWING LEVELS OF CARE WERE AVAILABLE TO CONSUMERS: OUTPATIENT, INTENSIVE OUTPATIENT, PARTIAL HOSPITALIZATION, HALFWAY HOUSE, NON-HOSPITAL BASED RESIDENTIAL TREATMENT AND DETOXIFICATION, METHADONE MAINTENANCE, ENHANCED MEDICATION-ASSISTED TREATMENT, AND HOSPITAL BASED RESIDENTIAL TREATMENT AND DETOXIFICATION. 524 UNDUPLICATED CONSUMERS WERE PROVIDED TREATMENT SERVICES.
THE COMMISSION FUNDS PREVENTION SERVICES TO REDUCE THE USE OF AND DEPENDENCE ON ALCOHOL, TOBACCO, AND OTHER DRUGS IN ARMSTRONG, INDIANA, AND CLARION COUNTIES. OVER 4,379 HOURS OF DIRECT SERVICE WERE PROVIDED IN THE FOLLOWING SIX PREVENTION CATEGORIES: INFORMATION DISSEMINATION, EDUCATION, ALTERNATIVE ACTIVITIES, PROBLEM IDENTIFICATION AND REFERRAL, COMMUNITY-BASED PROCESS, AND ENVIRONMENTAL.
THE COMMISSION FUNDS INTERVENTION SERVICES WHICH ARE AIMED AT ASSISTING CLIENTS IN ARMSTRONG, INDIANA, AND CLARION COUNTIES IN COPING WITH A CRISIS SITUATION IN THEIR LIFE AND PROVIDING SUPPORT. INTERVENTION SERVICES INCLUDED FUNDING FAMILY EDUCATION GROUP MEETINGS, HEP C SUPPORT GROUPS, OVERDOSE TASK FORCE MEETINGS, WARM-LINE SERVICES, AND NALOXONE SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Donnelly Director | Trustee | 1 | $0 |
Ronald Baustart Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kimberly Palmer Vice President | OfficerTrustee | 1 | $0 |
Commissioner Sherene Hess Ex-Officio Director | Trustee | 1 | $0 |
Susanne Steffee President | OfficerTrustee | 1 | $0 |
Commissioner Wayne R Brosius Ex-Officio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,083,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,107,374 |
| Total Program Service Revenue | $836,414 |
| Investment income | $743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,944,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,804 |
| Compensation of current officers, directors, key employees. | $209,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,649,755 |
| Pension plan accruals and contributions | $85,693 |
| Other employee benefits | $367,060 |
| Payroll taxes | $136,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $349,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,968 |
| Travel | $58,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,657 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,640 |
| Insurance | $15,098 |
| All other expenses | $0 |
| Total functional expenses | $4,943,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $702,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $115,703 |
| Net Land, buildings, and equipment | $390,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,909 |
| Total assets | $1,801,783 |
| Accounts payable and accrued expenses | $464,763 |
| Grants payable | $0 |
| Deferred revenue | $212,164 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,909 |
| Total liabilities | $818,836 |
| Net assets without donor restrictions | $982,947 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,801,783 |